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RJF22-119 Buyer

Employer
Perenco
Location
Norwich
Salary
Competitive
Closing date
24 May 2022

View more

Specialist Area
Buyer
Sector
Retail
Contract Type
Permanent
Hours
Full Time

Perenco is a leading independent Oil & Gas Company operating in 14 countries across the globe. This opportunity is available in our UK subsidiary which manages onshore and offshore operations in the Southern North Sea. Perenco's success relies on a team of dedicated and innovative engineers and technicians who all share a willingness to think and act differently.

This is an exciting development opportunity to be part of our Supply Chain Department based in Norwich. The position will provide an effective and economic service to our customers, including both offshore installations and our Onshore Terminals at Bacton & Dimlington. The successful individual will need to demonstrate flexibility in their approach and provide attention to detail in their work to proactively find solutions to Operational needs.

Reporting directly to the Procurement Team Leader this role will be based in Norwich, working Monday-Friday.

Key Responsibilities Include:

  • Sourcing best price and delivery for all goods/materials ensuring competitive prices are sought
  • Provide customer focused support in the areas of purchasing of materials and services in support of all PUK locations as necessary
  • Benchmark and negotiate goods and services involving rental and labour ensuring competitive prices are sought from existing and new vendors and compliant with Site requirements and QSHE policies
  • Accurate preparation and issue of all purchase orders including correct cost allocation
  • Commercial awareness and understanding of terms and conditions
  • Ensure Materials and services are delivered to meet asset plan and budgets
  • Provide reports to assist with accruals and project spend
  • Ensure accurate cost allocation for user groups
  • Issue new supplier with appropriate service/purchase order terms and conditions
  • Ensure that all certification and documentation is provided as part of the delivery process
  • Assist with audit of key suppliers to ensure HSE is being delivered through the correct process
  • To contribute towards the maintenance of supplier records in SAP
  • To extract data from SAP and turn into reports for management on Procurement activity
  • Proficient overall use of SAP at a level which enables the use of purchasing data to enhance future core buying activities

Qualifications / Experience / Personal Attributes

  • An understanding of Microsoft Office packages such as Excel, Word and PowerPoint
  • Working knowledge of SAP 4.7 Procurement System desirable
  • MCIPS desirable
  • Minimum of two years procurement experience

Benefits:

At Perenco we value and reward our people, offering competitive salaries and a wide range of benefits including:

  • Discretionary Bonus
  • Private Medical Insurance
  • Flexible Benefit Allowance
  • Life Assurance
  • Excellent Pension Provision
  • 25 Days Holiday + Bank Holidays

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